Guardian Fire Safety Management started in year 2014 as Private Limited Company with registration number 09222407. The Guardian Fire Safety Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ipswich at Unit 81 Centaur Court Claydon Business Park. Postal code: IP6 0NL.
The firm has one director. Paul R., appointed on 17 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 81 Centaur Court Claydon Business Park |
| Office Address2 | Gt. Blakenham |
| Town | Ipswich |
| Post code | IP6 0NL |
| Country of origin | United Kingdom |
| Registration Number | 09222407 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Public order and safety activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -705 | 2 969 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 318 | 692 | |||||||
| Cash Bank On Hand | 692 | 3 110 | |||||||
| Current Assets | 8 407 | 5 338 | 5 462 | 32 724 | 39 951 | 31 170 | 29 673 | 32 455 | 67 240 |
| Debtors | 1 289 | 3 846 | 1 552 | ||||||
| Property Plant Equipment | 5 572 | 13 151 | |||||||
| Stocks Inventory | 800 | 800 | |||||||
| Tangible Fixed Assets | 450 | 5 572 | |||||||
| Total Inventories | 800 | 800 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -715 | 2 959 | |||||||
| Shareholder Funds | -705 | 2 969 | |||||||
| Other | |||||||||
| Accrued Liabilities | 458 | 474 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 007 | 4 742 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 672 | 1 728 | |||||||
| Creditors | 7 941 | 15 087 | 31 691 | 24 225 | 8 603 | 7 777 | 14 709 | 45 873 | |
| Creditors Due Within One Year | 9 562 | 7 941 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 650 | ||||||||
| Disposals Property Plant Equipment | 6 600 | ||||||||
| Dividends Paid | 9 000 | ||||||||
| Fixed Assets | 13 151 | 9 863 | 7 396 | 5 546 | 4 142 | 3 096 | 2 316 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 385 | ||||||||
| Merchandise | 800 | 800 | |||||||
| Net Current Assets Liabilities | -1 155 | -2 603 | -9 625 | 1 033 | 15 726 | 22 567 | 21 896 | 17 746 | 21 367 |
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 9 557 | ||||||||
| Property Plant Equipment Gross Cost | 7 579 | 17 893 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 600 | 6 979 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 7 579 | |||||||
| Tangible Fixed Assets Depreciation | 150 | 2 007 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 1 857 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 914 | ||||||||
| Total Assets Less Current Liabilities | -705 | 2 969 | 3 526 | 10 896 | 23 122 | 28 113 | 26 038 | 20 842 | 23 683 |
| Trade Debtors Trade Receivables | 3 846 | 1 552 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
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